Civic Intelligence

Childrens Community School

990 • Fiscal year 2015 • EIN 39-1247212

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.CCSMONTESSORI.ORG
211 Parkway DrMount Horeb, WI 53572-2189

(608) 437-4121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,811

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$152,717

Up $17,920 (+13%) from 2014

Net Assets

Up

$113,130

Up $18,896 (+20%) from 2014

Liabilities

Down

$39,587

Down $976 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Down

$278,031

Down $10,444 (-3.6%) from 2014

Expenses

Down

$259,135

Down $41,610 (-14%) from 2014

Net Income

Up

$18,896

Up $31,166 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $144,941Liabilities 2011: $51,805Net Assets 2011: $93,1362011Assets 2012: $146,639Liabilities 2012: $47,223Net Assets 2012: $99,4162012Assets 2013: $149,111Liabilities 2013: $42,607Net Assets 2013: $106,5042013Assets 2014: $134,797Liabilities 2014: $40,563Net Assets 2014: $94,2342014Assets 2015: $152,717Liabilities 2015: $39,587Net Assets 2015: $113,1302015Assets 2016: $139,982Liabilities 2016: $36,046Net Assets 2016: $103,9362016Assets 2017: $144,595Liabilities 2017: $32,823Net Assets 2017: $111,7722017Assets 2018: $164,591Liabilities 2018: $8,550Net Assets 2018: $156,0412018Assets 2019: $206,200Liabilities 2019: $4,511Net Assets 2019: $201,6892019Assets 2020: $281,616Liabilities 2020: $48,568Net Assets 2020: $233,0482020Assets 2021: $565,482Liabilities 2021: $203,529Net Assets 2021: $361,9532021Assets 2022: $1,190,377Liabilities 2022: $137,038Net Assets 2022: $1,053,3392022Assets 2023: $3,981,483Liabilities 2023: $2,424,522Net Assets 2023: $1,556,9612023Assets 2025: $3,822,039Liabilities 2025: $2,341,331Net Assets 2025: $1,480,7082025

Highlighted filing

2015

Assets$152,717
Liabilities$39,587
Net Assets$113,130
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $271,9172011Expenses 2012: $286,8832012Revenue 2013: $300,082Expenses 2013: $292,994Net Income 2013: $7,0882013Revenue 2014: $288,475Expenses 2014: $300,745Net Income 2014: -$12,2702014Revenue 2015: $278,031Expenses 2015: $259,135Net Income 2015: $18,8962015Revenue 2016: $246,830Expenses 2016: $256,024Net Income 2016: -$9,1942016Revenue 2017: $283,374Expenses 2017: $275,538Net Income 2017: $7,8362017Revenue 2018: $326,797Expenses 2018: $282,528Net Income 2018: $44,2692018Revenue 2019: $330,859Expenses 2019: $285,211Net Income 2019: $45,6482019Revenue 2020: $334,254Expenses 2020: $302,895Net Income 2020: $31,3592020Revenue 2021: $415,901Expenses 2021: $287,016Net Income 2021: $128,8852021Revenue 2022: $1,080,897Expenses 2022: $389,511Net Income 2022: $691,3862022Revenue 2023: $899,205Expenses 2023: $395,583Net Income 2023: $503,6222023Revenue 2025: $748,579Expenses 2025: $781,642Net Income 2025: -$33,0632025

Highlighted filing

2015

Revenue$278,031
Expenses$259,135
Net Income$18,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$282,612
Mission and Program Overview

Mission

Our mission is to provide a nurturing and challenging montessori educational environment for children ages 18 months to 6 years old in which children explore the world and their place in it through hands-on learning experiences and positive social interactions that reinforce the knowledge and skills essential for independent thinking, resourceful problem-solving, active citizenship, and life-long learning.

Our mission is to provide a nurturing and challenging montessori educational environment for children ages 18 months to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,462$77,244▼ $3,218
Cap Stk Tr Prin Current Funds$48,701$67,468▲ $18,767
Pd in Cap Srpls Land Bldg Eqp Fund$45,533$45,662▲ $129
Savings and Temporary Cash Investments$34,516$37,543▲ $3,027
Cash and Non-Interest-Bearing Accounts$17,679$37,240▲ $19,561
Accounts Receivable$2,140$690▼ $1,450
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$134,797$152,717▲ $17,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,929$31,583▼ $3,346
Deferred Revenue$1,727$4,221▲ $2,494
Accounts Payable and Accrued Expenses$3,907$3,783▼ $124
Total Liabilities$40,563$39,587▼ $976
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,234$113,130▲ $18,896
Total Liabilities and Net Assets / Fund Balance$134,797$152,717▲ $17,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,669$111,266$155,935
Equipment$7,575$38,375$45,950
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha PfaffDirector/staff Representative/teacherFT$36,767$9,044$45,811
Lori SchereckStaff Representative/teacherFT$30,516$8,856$39,372
Sally Busemeyer-floodDirectorFT$29,210$8,480$37,690
Sandra CannonTreasurer/business ManagerPT$16,801$850$17,651

Board Members and Trustees

NameTitle
Margit KelleyPresident
Katie HelwigVice President
Andrew BaackMember
Annie BeierMember
Elizabeth WagnerMember
Emily GaugerMember
Maggie TuckerMember
Matt MillarMember
Russ ChristianMember
Sara Van PeeMember
Angela OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,958
Program Service Revenue
$261,891
Investment Income
$37
Other Revenue
$12,145
All Other Contributions
$3,958
Change in Net Assets
$18,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,116
Other Expenses$52,019
Total Fundraising Expense$611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,004$32,825$451$117,280
Other Salaries and Wages$70,821$4,051-$74,872
Payroll Taxes$9,980$2,373$30$12,383
Fees for Services Other-$11,905-$11,905
Occupancy$9,109$2,189$27$11,325
Office Expenses$5,767$1,599$71$7,437
Depreciation Depletion$5,773$1,387$17$7,177
Insurance$5,110$1,228$15$6,353
Conferences and Meetings$1,366$1,506-$2,872
Advertising-$2,470-$2,470
Fees for Services Accounting-$2,138-$2,138
Pension Plan Contributions$1,889--$1,889
Other Employee Benefits$692--$692
Other Expenses$180$162-$342
Total Functional Expenses$194,691$63,833$611$259,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,019
Fundraising Direct Expenses$323
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the director and the treasurer/business manager before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public at the school's administrative office.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S COMMUNITY SCHOOL INC
EIN
39-1247212
Phone
6084374121
Address
211 PARKWAY DR, MOUNT HOREB, WI 53572-2189

Signing Officer

Name
Sandra Cannon
Title
Treasurer/business Manager
Phone
6084374121
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Pfaff
Formed
1976
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
11
Employees
15
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“The financial statements of the school have been prepared on a modified cash basis of accounting. Accordingly, revenue is recorded when received rather than when earned and expenses are recorded when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting include accruing for tuition receivable and tuition paid in advance, recording depreciation on property and equipment, recognizing a liability for a mortgage payable, and accruing for payroll taxes.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHILDREN'S COMMUNITY SCHOOL IS ACCREDITED BY THE AMERICAN MONTESSORI SOCIETY AND OFFERS A VARIED AND BALANCED EXPERIENCE IN SELF-HELP SKILL, SENSORY MOTOR ACTIVITIES, MATH AND LANGUAGE SKILLS, SCIENCE, GEOGRAPHY, ART, DRAMA, AND MUSIC FOR CHILDREN AGES 18 MONTHS TO 6 YEARS. DURING THE CURRENT FISCAL YEAR 58 STUDENTS WERE ENROLLED IN THE SCHOOL.
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A NURTURING AND CHALLENGING MONTESSORI EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES 18 MONTHS TO 6 YEARS OLD IN WHICH CHILDREN EXPLORE THE WORLD AND THEIR PLACE IN IT THROUGH HANDS-ON LEARNING EXPERIENCES AND POSITIVE SOCIAL INTERACTIONS THAT REINFORCE THE KNOWLEDGE AND SKILLS ESSENTIAL FOR INDEPENDENT THINKING, RESOURCEFUL PROBLEM-SOLVING, ACTIVE CITIZENSHIP, AND LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031583
IRS990/NetAssetsOrFundBalancesBOYAmt094234
IRS990/NetAssetsOrFundBalancesEOYAmt0113130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06696
IRS990/NetIncomeOrLossGrp/ExclusionAmt03792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027
IRS990/OccupancyGrp/ManagementAndGeneralAmt02189
IRS990/OccupancyGrp/ProgramServicesAmt09109
IRS990/OccupancyGrp/TotalAmt011325
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OfficeExpensesGrp/ProgramServicesAmt05767
IRS990/OfficeExpensesGrp/TotalAmt07437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692
IRS990/OtherExpensesGrp/Desc0LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ProgramServicesAmt0180
IRS990/OtherExpensesGrp/TotalAmt0342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01657
IRS990/OtherRevenueTotalAmt01657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070821
IRS990/OtherSalariesAndWagesGrp/TotalAmt074872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02373
IRS990/PayrollTaxesGrp/ProgramServicesAmt09980
IRS990/PayrollTaxesGrp/TotalAmt012383
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt045533
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt045662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01889
IRS990/PensionPlanContributionsGrp/TotalAmt01889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA PFAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt043487
IRS990/PYOtherRevenueAmt010781
IRS990/PYProgramServiceRevenueAmt0269423
IRS990/PYRevenuesLessExpensesAmt0-12270
IRS990/PYSalariesCompEmpBnftPaidAmt0257258
IRS990/PYTotalExpensesAmt0300745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018896
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037543
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt044669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155935
IRS990ScheduleD/EquipmentGrp/BookValueAmt07575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045950
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077244
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED BY COMMUNITY COORDINATED CHILD CARE, INC., A CHILD CARE RESOURCE AND REFERRAL AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR AND THE TREASURER/BUSINESS MANAGER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE SCHOOL'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS OF THE SCHOOL HAVE BEEN PREPARED ON A MODIFIED CASH BASIS OF ACCOUNTING. ACCORDINGLY, REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE ACCRUING FOR TUITION RECEIVABLE AND TUITION PAID IN ADVANCE, RECORDING DEPRECIATION ON PROPERTY AND EQUIPMENT, RECOGNIZING A LIABILITY FOR A MORTGAGE PAYABLE, AND ACCRUING FOR PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134797
IRS990/TotalAssetsEOYAmt0152717
IRS990/TotalAssetsGrp/BOYAmt0134797
IRS990/TotalAssetsGrp/EOYAmt0152717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03958
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040563
IRS990/TotalLiabilitiesEOYAmt039587
IRS990/TotalLiabilitiesGrp/BOYAmt040563
IRS990/TotalLiabilitiesGrp/EOYAmt039587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113130
IRS990/TotalOtherCompensationAmt027230
IRS990/TotalProgramServiceExpensesAmt0194691
IRS990/TotalProgramServiceRevenueAmt0261891
IRS990/TotalReportableCompFromOrgAmt0113294
IRS990/TotalRevenueGrp/ExclusionAmt012182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261891

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,717
Liabilities
$39,587
Net assets
$113,130
Revenue
$278,031
Expenses
$259,135
Net income
$18,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.34$1.48$0.75$0.78$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.42$1.56$0.90$0.40$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$1.08$0.39$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.36$0.42$0.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.33$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.33$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.33$0.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.28$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.28$0.26$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.04$0.09$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.27